Civic Intelligence

International Digital Enterprise

EIN 54-1628386 • 501(c)6 • Alexandria, VA

View Organization Page

Profile

Idealliance is a pioneering graphic communications industry association. We engage partners across the entire supply chain, making us different from other industry associations. We create solutions to workflow barriers, using real-world standards and guidelines. We then go a step further, simplifying the complexity of our workflow improvements by training and certifying your team, and by certifying the systems and facilities essential to your business.

1800 Diagonal Road No 320Alexandria, VA 22314

www.idealliance.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

2nd percentile

-71%

Higher net margin than 2% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$186,461

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-49%

Faster revenue growth than 2% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $5,476,070 (-100%) from 2020

Liabilities

Down

$0

Down $853,047 (-100%) from 2020

Net Assets

Down

$0

Down $4,623,023 (-100%) from 2020

Operations
Liabilities / Revenue13th percentileNet Margin2nd percentile

Revenue

Down

$1,300,757

Down $1,231,493 (-49%) from 2020

Expenses

Down

$2,218,635

Down $900,177 (-29%) from 2020

Net Income

Down

-$917,878

Down $331,316 (-56%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,032,230Liabilities 2010: $737,566Net Assets 2010: $1,294,6642010Assets 2011: $2,233,507Liabilities 2011: $784,198Net Assets 2011: $1,449,3092011Assets 2012: $2,382,242Liabilities 2012: $947,477Net Assets 2012: $1,434,7652012Assets 2013: $2,147,114Liabilities 2013: $795,215Net Assets 2013: $1,351,8992013Assets 2014: $2,229,089Liabilities 2014: $851,119Net Assets 2014: $1,377,9702014Assets 2015: $2,409,536Liabilities 2015: $816,431Net Assets 2015: $1,593,1052015Assets 2016: $2,511,160Liabilities 2016: $888,299Net Assets 2016: $1,622,8612016Assets 2017: $6,566,066Liabilities 2017: $1,130,486Net Assets 2017: $5,435,5802017Assets 2018: $5,641,527Liabilities 2018: $1,115,373Net Assets 2018: $4,526,1542018Assets 2019: $6,041,593Liabilities 2019: $854,690Net Assets 2019: $5,186,9032019Assets 2020: $5,476,070Liabilities 2020: $853,047Net Assets 2020: $4,623,0232020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,077,3292010Revenue 2011: $2,473,572Expenses 2011: $2,318,927Net Income 2011: $154,6452011Expenses 2012: $2,566,1662012Revenue 2013: $2,375,938Expenses 2013: $2,481,494Net Income 2013: -$105,5562013Revenue 2014: $2,348,065Expenses 2014: $2,347,740Net Income 2014: $3252014Revenue 2015: $2,588,929Expenses 2015: $2,384,824Net Income 2015: $204,1052015Revenue 2016: $2,324,194Expenses 2016: $2,309,613Net Income 2016: $14,5812016Revenue 2017: $4,736,701Expenses 2017: $5,380,711Net Income 2017: -$644,0102017Revenue 2018: $3,410,831Expenses 2018: $4,390,341Net Income 2018: -$979,5102018Revenue 2019: $3,284,187Expenses 2019: $2,752,568Net Income 2019: $531,6192019Revenue 2020: $2,532,250Expenses 2020: $3,118,812Net Income 2020: -$586,5622020Revenue 2021: $1,300,757Expenses 2021: $2,218,635Net Income 2021: -$917,8782021

Highlighted filing

2021

Revenue$1,300,757
Expenses$2,218,635
Net Income-$917,878
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,300,757
Expenses
$2,218,635
Net income
-$917,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.30$2.22$0.92
2020Detailed filing. Detailed filing data is available for this year.$5.48$0.85$4.62$2.53$3.12$0.59
2019Detailed filing. Detailed filing data is available for this year.$6.04$0.85$5.19$3.28$2.75$0.53
2018Detailed filing. Detailed filing data is available for this year.$5.64$1.12$4.53$3.41$4.39$0.98
2017Detailed filing. Detailed filing data is available for this year.$6.57$1.13$5.44$4.74$5.38$0.64
2016Detailed filing. Detailed filing data is available for this year.$2.51$0.89$1.62$2.32$2.31$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.41$0.82$1.59$2.59$2.38$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.85$1.38$2.35$2.35$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.80$1.35$2.38$2.48$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.95$1.43$2.57
2011Summary only. Only limited summary data is available for this year.$2.23$0.78$1.45$2.47$2.32$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.74$1.29$2.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Feb 28, 2021
Signed
Jul 26, 2021
Return Version
2020v4.1
Gross Receipts
$1,300,757
Mission and Program Overview

Mission

Idealliance is a pioneering graphic communications industry association. We engage partners across the entire supply chain, making us different from other industry associations. We create solutions to workflow barriers, using real-world standards and guidelines. We then go a step further, simplifying the complexity of our workflow improvements by training and certifying your team, and by certifying the systems and facilities essential to your business.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,117,226$0▼ $4,117,226
Savings and Temporary Cash Investments$709,038$0▼ $709,038
Accounts Receivable$164,720$0▼ $164,720
Land, Buildings, and Equipment, Net$132,818$0▼ $132,818
Prepaid Expenses and Deferred Charges$76,712$0▼ $76,712
Cash and Non-Interest-Bearing Accounts$34,203$0▼ $34,203
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,476,070$0▼ $5,476,070
Other Assets Total$241,353$0▼ $241,353
Liabilities
Other Liabilities$344,982$0▼ $344,982
Deferred Revenue$319,892$0▼ $319,892
Accounts Payable and Accrued Expenses$188,173$0▼ $188,173
Total Liabilities$853,047$0▼ $853,047
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,623,023$0▼ $4,623,023
Total Net Assets Fund Balance$4,623,023$0▼ $4,623,023
Total Liabilities and Net Assets / Fund Balance$5,476,070$0▼ $5,476,070
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven BallingerSenior Vice PresidentFT$158,250$28,211$186,461
Jeffrey CollinsDirector Print TechnologieFT$153,990$23,441$177,431
Jordan GorskiManagerFT$153,974$9,623$163,597
Richard RyanCEOFT$142,500$932$143,432
Timothy BaechleFormer CEOFT$71,755$63,949$135,704
David SteinhardtFormer Managing DirectorFT$130,500$921$131,421

Board Members and Trustees

NameTitle
Todd MauteChair
Albin BaranauskasDirector
Andy BullockDirector
Brian KeithDirector
Edward JansenDirector
Jack FrankDirector
Sonja DeardenDirector
Tobias SaalfeldDirector
Traci LucienDirector
Meghan MiloswkiSecretary
Wayne MarshallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,224,743
Investment Income
$67,610
Other Revenue
$8,404
Change in Net Assets
$-917,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,368,932
Other Expenses$849,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$875,386--$875,386
Current Officers, Directors, Trustees, and Key Employees$329,893--$329,893
Information Technology$182,056--$182,056
Occupancy$129,775--$129,775
Payroll Taxes$93,424--$93,424
All Other Expenses$73,098--$73,098
Fees for Services Other$72,358--$72,358
Other Employee Benefits$70,229--$70,229
Fees for Services Legal$51,034--$51,034
Depreciation Depletion$36,558--$36,558
Fees for Services Accounting$33,336--$33,336
Office Expenses$28,035--$28,035
Other Expenses$21,850--$21,850
Insurance$20,509--$20,509
Advertising$16,704--$16,704
Total Functional Expenses$2,218,635$0$0$2,218,635
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“In accordance with the idealliance bylaws and action by the board of directors to define membership classifications and dues structure, idealliance has two classes of members: 1) associate member - privileges limited to member discount rates and participation in working groups and 2) full member - granted full rights including member discounts, participation on working groups and board of directors, and voting privileges.”

Form 990, Part VI, Section A, Line 7A

“In accordance to the idealliance bylaws, idealliance full members are granted the right to vote for election of directors to the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The form 990 will be submitted to the governance committee for final review before filing.”

Form 990, Part VI, Section B, Line 12C

“Idealliance has a published conflict of interest framework as part of its established policies & practices guidelines. In addition, prior to every board of directors and working group meeting idealliance anti-trust and intellectual property policies are re-affirmed. Volunteer leaders and members are consistently reminded to monitor any conflict of interest and to bring forward any question or complaint to idealliance officer or staff.”

Form 990, Part VI, Section B, Line 15A

“The board of directors has a subcommittee for ceo compensation. They meet annually to determine ceo and organizational goals and review past results. Their decision determines the ceo compensation. The meetings are documented and comparability data is used in the decision making process.”

Form 990, Part VI, Section C, Line 19

“Financial statements, conflict of interest policy and governing documents are available upon request for the same period of disclosure as set forth in section 6104(d).”

Filing and Contact Details

Filer

Filer Name
International Digital Enterprise
EIN
54-1628386
Phone
7038371070
Address
1800 DIAGONAL ROAD NO 320, ALEXANDRIA, VA 22314
Doing Business As
Idealliance

Signing Officer

Name
Tara Bowman
Title
Senior Vice President
Phone
7038371070
Signed
2021-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jordan Gorski
Formed
1966
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
15
Volunteers
11

Preparer

Firm
Rsm US Llp
Address
1861 INTERNATIONAL DRIVE SUITE 400, MCLEAN, VA 22102
Preparer
Kristen Barnett
Phone
7033366400
Supplemental Narrative

Additional Explanations

Form 990, Part I, Item C

“DBA: IDEALLIANCE”

FORM 990, PART XI, LINE 9:

“Other changes in net assets -600,802. Transfer of investment balance to printing united alliance per merger -3,088,000.”

FORM 990, PART XII, LINE 2C:

“The process for overseeing the audit of the financial statements and selection of an independent accountant that audited the financial statements has been consistent with prior years.”

Financial Statement Notes

PART X, LINE 2:

“The association is exempt from federal income tax under section 501(c)(6) of the internal revenue code (irc). Income that is not related to exempt purposes, less applicable deductions, is subject to federal and state income taxes. For the years ended february 28, 2021, the association had no taxable unrelated business income, and accordingly, no provision for income taxes is required in the accompanying consolidated financial statements. Management evaluated idealliances tax positions and concluded that idealliance has taken no uncertain tax positions that require adjustment to the consolidated financial statements.”

Raw XML AppendixShowing 400 of 574 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR PRINT TECHNOLOGIE
IRS990/Form990PartVIISectionAGrp/TitleTxt3MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt4FORMER CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5FORMER MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/FormationYr01966
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IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0IDEALLIANCE IS A PIONEERING GRAPHIC COMMUNICATIONS INDUSTRY ASSOCIATION. WE ENGAGE PARTNERS ACROSS THE ENTIRE SUPPLY CHAIN, MAKING US DIFFERENT FROM OTHER INDUSTRY ASSOCIATIONS. WE CREATE SOLUTIONS TO WORKFLOW BARRIERS, USING REAL-WORLD STANDARDS AND GUIDELINES. WE THEN GO A STEP FURTHER, SIMPLIFYING THE COMPLEXITY OF OUR WORKFLOW IMPROVEMENTS BY TRAINING AND CERTIFYING YOUR TEAM, AND BY CERTIFYING THE SYSTEMS AND FACILITIES ESSENTIAL TO YOUR BUSINESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt032250
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt032250
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-16343
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt0129775
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IRS990/OfficeExpensesGrp/TotalAmt028035
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IRS990/OtherExpensesGrp/Desc0CERTIFICATION & TRAININ
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc2CAPITAL EXPENDITURES
IRS990/OtherExpensesGrp/Desc3CONTENT DEVELOPMENT
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IRS990/OtherExpensesGrp/ProgramServicesAmt133336
IRS990/OtherExpensesGrp/ProgramServicesAmt232934
IRS990/OtherExpensesGrp/ProgramServicesAmt321850
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IRS990/OtherExpensesGrp/TotalAmt133336
IRS990/OtherExpensesGrp/TotalAmt232934
IRS990/OtherExpensesGrp/TotalAmt321850
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317479
IRS990/ProgSrvcAccomActy2Grp/Desc0ORGANIZE CERTIFICATION AND TRAINING PROGRAMS FOR BEST PRACTICES IN THE FIELD OF INFORMATION TECHNOLOGY AND GRAPHIC ARTS. - 1,190 FACILITY CERTIFICATION SUBMITTED, 41 LIVE TRAINING EVENTS HELD, 1,090 ONLINE TRAINING REGISTRATIONS, 6 SYSTEMS CERTIFICATION SUBMITTED
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLICATIONS - 253 PUBLICATIONS AND SPECIFICATION ORDERS
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IRS990/PYTotalRevenueAmt02532250
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IRS990/RegularMonitoringEnfrcInd01
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE (IRC). INCOME THAT IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE INCOME TAXES. FOR THE YEARS ENDED FEBRUARY 28, 2021, THE ASSOCIATION HAD NO TAXABLE UNRELATED BUSINESS INCOME, AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. MANAGEMENT EVALUATED IDEALLIANCES TAX POSITIONS AND CONCLUDED THAT IDEALLIANCE HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt03792
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10

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